Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:46:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_220423APB_FTO_40127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24210420230090092 22/04/2023 RANJAN NAYAK 2404068WL003973 RANJAN NAYAK 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398781933 RANJAN NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24210420230090091 22/04/2023 JAYANTI NAYAK 2404068WL003973 JAYANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781902 MISS JAYANTI NAYAK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-009/24006
(SALCHUA) 		2404068000NRG24210420230090090 22/04/2023 KETAKI NAYAK 2404068WL003973 KETAKI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781901 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24210420230090094 22/04/2023 KHAGESWAR NAYAK 2404068WL003973 KHAGESWAR NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781898 MR KHAGESWAR NAYAK STATE BANK OF INDIA(508548)
5 THAKURMUNDA OR-04-068-012-009/25527
(SALCHUA) 		2404068000NRG24210420230090095 22/04/2023 SUMITRA NAYAK 2404068WL003973 SUMITRA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781911 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-009/25566
(SALCHUA) 		2404068000NRG24210420230090098 22/04/2023 GAHAMI NAYAK 2404068WL003973 GAHAMI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781897 MRS GAHAMI NAYAK STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-009/25620
(SALCHUA) 		2404068000NRG24210420230090099 22/04/2023 SUNI NAYAK 2404068WL003973 SUNI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781915 MRS SUNI NAYAK STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24210420230090153 22/04/2023 RAMA NAYAK 2404068WL003975 RAMA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781914 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-009/9283
(SALCHUA) 		2404068000NRG24210420230090165 22/04/2023 BANTILA NAYAK 2404068WL003975 BANTILA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781906 MRS BANTILA NAYAK STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24210420230090058 22/04/2023 BHRAMARA NAYAK 2404068WL003971 BHRAMARA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781895 MR BHRAMAR NAYAK STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-009/9288
(SALCHUA) 		2404068000NRG24210420230090060 22/04/2023 HEMALATA NAYAK 2404068WL003971 HEMALATA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781900 MRS HEMALATA NAYAK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-009/9295
(SALCHUA) 		2404068000NRG24210420230090063 22/04/2023 SULACHANA NAYAK 2404068WL003971 SULACHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781894 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24210420230090064 22/04/2023 KABIRANAYAK 2404068WL003971 KABIRANAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781903 MR KABIR NAYAK STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-009/9298
(SALCHUA) 		2404068000NRG24210420230090065 22/04/2023 LAXMIMANI NAYAK 2404068WL003971 LAXMIMANI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781904 MRS LAKSHMIMANI NAYAK STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24210420230090035 22/04/2023 SANJULATA NAYAK 2404068WL003969 SANJULATA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781896 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24210420230090034 22/04/2023 TRILOCHANA NAYAK 2404068WL003969 TRILOCHANA NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781905 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24210420230090038 22/04/2023 MANDADARI NAYAK 2404068WL003969 MANDADARI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781910 MISS MANDADORI NAYAK STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-009/9343
(SALCHUA) 		2404068000NRG24210420230090043 22/04/2023 GOLAP NAYAK 2404068WL003969 GOLAP NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781909 MRS GOLAPA NAYAK STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24210420230090044 22/04/2023 BASANTI NAYAK 2404068WL003969 BASANTI NAYAK 00415 SBIN0001086 1422 1422 Processed 10/05/2023 1398781893 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 25596 25596
20 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24210420230090084 22/04/2023 PRAMILA NAYAK 2404068WL003973 PRAMILA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781930 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-009/22008
(SALCHUA) 		2404068000NRG24210420230090085 22/04/2023 DUKHA BEWA 2404068WL003973 DUKHA BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781919 DUKHA BEWA STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24210420230090087 22/04/2023 JOSABANTA NAYAK 2404068WL003973 JOSABANTA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781890 MR JASHOBANTA NAYAK STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-009/23865
(SALCHUA) 		2404068000NRG24210420230090086 22/04/2023 KUMATI NAYAK 2404068WL003973 KUMATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781917 MRS KUMATI NAYAK STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-009/23866
(SALCHUA) 		2404068000NRG24210420230090088 22/04/2023 SANTILATA NAIK 2404068WL003973 SANTILATA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781907 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-009/23875
(SALCHUA) 		2404068000NRG24210420230090089 22/04/2023 REENA NAYAK 2404068WL003973 REENA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781946 MRS RINA NAYAK STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-009/25430
(SALCHUA) 		2404068000NRG24210420230090093 22/04/2023 SANGITA NAYAK 2404068WL003973 SANGITA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781918 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-009/25528
(SALCHUA) 		2404068000NRG24210420230090096 22/04/2023 MAMINA NAYAK 2404068WL003973 MAMINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781928 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-009/25542
(SALCHUA) 		2404068000NRG24210420230090097 22/04/2023 BRAJABANDHU NAYAK 2404068WL003973 BRAJABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781899 BRAJA BANDHU NAYAK BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068000NRG24210420230090100 22/04/2023 GAYAMANI NAYAK 2404068WL003973 GAYAMANI NAYAK 00415 SBIN0006469 1422 1422 Rejected 10/05/2023 1398781921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THAKURMUNDA OR-04-068-012-009/25731
(SALCHUA) 		2404068000NRG24210420230090101 22/04/2023 BELA BEWA 2404068WL003973 BELA BEWA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781886 MRS BELA BEWA STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-009/32879
(SALCHUA) 		2404068000NRG24210420230090147 22/04/2023 SARBESWAR NAYAK 2404068WL003975 SARBESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781924 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-012-009/32905
(SALCHUA) 		2404068000NRG24210420230090148 22/04/2023 REBATI NAYAK 2404068WL003975 REBATI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781916 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
33 THAKURMUNDA OR-04-068-012-009/32906
(SALCHUA) 		2404068000NRG24210420230090149 22/04/2023 JANAKI NAYAK 2404068WL003975 JANAKI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781923 MRS JANAKINAYAK NAYAK STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-012-009/32910
(SALCHUA) 		2404068000NRG24210420230090150 22/04/2023 RASHMITA NAYAK 2404068WL003975 RASHMITA NAYAK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1398781932 RASHMIREKHA NAYAK ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-012-009/32976
(SALCHUA) 		2404068000NRG24210420230090151 22/04/2023 MAHENDRA NAYAK 2404068WL003975 MAHENDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781935 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-012-009/9241
(SALCHUA) 		2404068000NRG24210420230090152 22/04/2023 BUDHUNI NAYAK 2404068WL003975 BUDHUNI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781938 BUDHUNI NAYAK STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-012-009/9248
(SALCHUA) 		2404068000NRG24210420230090154 22/04/2023 LOCHAN NAYAK 2404068WL003975 LOCHAN NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781941 MRS LUCHANA NAYAK STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-012-009/9258
(SALCHUA) 		2404068000NRG24210420230090155 22/04/2023 GURA NAIK 2404068WL003975 GURA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781913 MRS GURA NAYAK STATE BANK OF INDIA(508548)
39 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24210420230090156 22/04/2023 JAGABANDHU NAYAK 2404068WL003975 JAGABANDHU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781940 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-012-009/9259
(SALCHUA) 		2404068000NRG24210420230090157 22/04/2023 MINA NAYAK 2404068WL003975 MINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781927 MISS MINAKUMARI NAYAK STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-012-009/9261
(SALCHUA) 		2404068000NRG24210420230090160 22/04/2023 CHANCHALA NAYAK 2404068WL003975 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781925 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
42 THAKURMUNDA OR-04-068-012-009/9261
(SALCHUA) 		2404068000NRG24210420230090159 22/04/2023 PANU NAYAK 2404068WL003975 PANU NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781939 MR PANU NAYAK STATE BANK OF INDIA(508548)
43 THAKURMUNDA OR-04-068-012-009/9267
(SALCHUA) 		2404068000NRG24210420230090161 22/04/2023 BIMALA NAIK 2404068WL003975 BIMALA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781920 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-012-009/9270
(SALCHUA) 		2404068000NRG24210420230090163 22/04/2023 PALANGA NAYAK 2404068WL003975 PALANGA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781948 MRS PALANGA NAYAK STATE BANK OF INDIA(508548)
45 THAKURMUNDA OR-04-068-012-009/9270
(SALCHUA) 		2404068000NRG24210420230090162 22/04/2023 RUSHINATH NAYAK 2404068WL003975 RUSHINATH NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781947 MR RUSHINATH NAYAK STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-012-009/9271
(SALCHUA) 		2404068000NRG24210420230090164 22/04/2023 PURNACHANDRA NAYAK 2404068WL003975 PURNACHANDRA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781931 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-012-009/9286
(SALCHUA) 		2404068000NRG24210420230090059 22/04/2023 PUSPANJALINAYAK 2404068WL003971 PUSPANJALINAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781912 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24210420230090062 22/04/2023 DAMBARUDHAR NAYAK 2404068WL003971 DAMBARUDHAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781944 MR DAMANU NAYAK STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-012-009/9289
(SALCHUA) 		2404068000NRG24210420230090061 22/04/2023 RAMBHA NAIK 2404068WL003971 RAMBHA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781926 MRS RAMBHA NAYAK STATE BANK OF INDIA(508548)
50 THAKURMUNDA OR-04-068-012-009/9299
(SALCHUA) 		2404068000NRG24210420230090066 22/04/2023 HEMAMALI NAYAK 2404068WL003971 HEMAMALI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781887 MRS HEMAMALI NAYAK STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-012-009/9300
(SALCHUA) 		2404068000NRG24210420230090068 22/04/2023 CHANCHALA NAYAK 2404068WL003971 CHANCHALA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781888 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
52 THAKURMUNDA OR-04-068-012-009/9300
(SALCHUA) 		2404068000NRG24210420230090067 22/04/2023 MAHESWAR NAYAK 2404068WL003971 MAHESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781936 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
53 THAKURMUNDA OR-04-068-012-009/9307
(SALCHUA) 		2404068000NRG24210420230090069 22/04/2023 KURUPA MAHARANA 2404068WL003971 KURUPA MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781945 MR KRUPA MAHARANA STATE BANK OF INDIA(508548)
54 THAKURMUNDA OR-04-068-012-009/9307
(SALCHUA) 		2404068000NRG24210420230090032 22/04/2023 TRIBENI MAHARANA 2404068WL003969 TRIBENI MAHARANA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781942 MRS TRIBENI MOHARANA STATE BANK OF INDIA(508548)
55 THAKURMUNDA OR-04-068-012-009/9313
(SALCHUA) 		2404068000NRG24210420230090033 22/04/2023 PUTULI NAYAK 2404068WL003969 PUTULI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781892 MRS PUTULI NAYAK STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-012-009/9316
(SALCHUA) 		2404068000NRG24210420230090036 22/04/2023 NABINA NAYAK 2404068WL003969 NABINA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781922 MISS NABINA NAYAK STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-012-009/9317
(SALCHUA) 		2404068000NRG24210420230090037 22/04/2023 PANDAB NAYAK 2404068WL003969 PANDAB NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781891 MR PANDAB NAYAK STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-012-009/9319
(SALCHUA) 		2404068000NRG24210420230090039 22/04/2023 HEMANTA NAIK 2404068WL003969 HEMANTA NAIK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781943 MR HEMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-012-009/9320-A
(SALCHUA) 		2404068000NRG24210420230090040 22/04/2023 SUSHILA NAYAK 2404068WL003969 SUSHILA NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781908 MRS SASHILA NAYAK STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-012-009/9321
(SALCHUA) 		2404068000NRG24210420230090041 22/04/2023 GOURI NAYAK 2404068WL003969 GOURI NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781889 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-012-009/9343
(SALCHUA) 		2404068000NRG24210420230090042 22/04/2023 PRATAP NAYAK 2404068WL003969 PRATAP NAYAK 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398781937 PRATAP NAYAK STATE BANK OF INDIA(508548)
SubTotal 59724 59724
62 THAKURMUNDA OR-04-068-012-001/25608
(SALCHUA) 		2404068000NRG24210420230090083 22/04/2023 DAMODAR HO 2404068WL003973 DAMODAR HO 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1398781929 DAMADORA HO BANK OF INDIA(508505)
SubTotal 1422 1422
63 THAKURMUNDA OR-04-068-012-009/9260-A
(SALCHUA) 		2404068000NRG24210420230090158 22/04/2023 GURA NAYAK 2404068WL003975 GURA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398781934 MR GURA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 89586 89586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_220423APB_FTO_40127 Bank of India BKID0005515 SALABANI 1422
2 THAKURMUNDA OR2404068012_220423APB_FTO_40127 State Bank of India SBIN0001086 ANANDPUR 25596
3 THAKURMUNDA OR2404068012_220423APB_FTO_40127 State Bank of India SBIN0006469 SATKOSIA 59724
4 THAKURMUNDA OR2404068012_220423APB_FTO_40127 State Bank of India SBIN0013612 GHASIPURA 1422
5 THAKURMUNDA OR2404068012_220423APB_FTO_40127 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

Download In Excel